[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 66 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-10 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-10 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-10 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-10-10 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-10 | 54 | 6 | 4 | Budget |
| 36456 | 3046.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-09 18:11:57.429 UTC