[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-11 | 54 | 6 | 3 | Budget |
| 10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
| 2955 | 6.00 | 2022-07-12 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
Generated 2025-06-10 10:27:57.786 UTC