[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6652 | 2.60 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-07-31 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-03-31 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-04-30 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2024-12-29 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-03-31 | 54 | 6 | 5 | Budget |
| 4871 | 0.00 | 2022-08-31 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-04-30 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-08-30 | 54 | 6 | 12 | Actual |
Generated 2025-05-31 00:16:06.179 UTC