[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-09 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-09 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-09 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 36776 | 111.40 | 2025-02-07 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-10 | 54 | 6 | 6 | Budget |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-09 | 54 | 6 | 4 | Budget |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 17049 | 883.00 | 2023-08-09 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 16:13:42.225 UTC