[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
Generated 2025-06-14 11:18:05.024 UTC