[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-27 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 13384 | 125503.42 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
Generated 2025-12-24 08:37:07.058 UTC