[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
| 4870 | 1.00 | 2022-09-10 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-09 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-09 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-10 | 54 | 6 | 13 | Actual |
| 16546 | 507.00 | 2023-08-10 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-10 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-10 | 54 | 6 | 4 | Budget |
| 27999 | 10324.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-10 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-10 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-10 | 54 | 6 | 13 | Actual |
| 30491 | 11.00 | 2024-09-09 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-09 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-10 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-10 | 54 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-09 05:27:32.365 UTC