[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 71 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 13384 | 125503.42 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-17 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-15 07:21:33.369 UTC