[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-12 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-10 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
Generated 2025-06-11 09:48:18.003 UTC