[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2024-12-28 | 54 | 6 | 13 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 5667 | 7.00 | 2022-09-29 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-05-30 | 54 | 6 | 8 | Budget |
| 1507 | 800.00 | 2022-05-30 | 54 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-09-29 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
Generated 2025-05-30 00:57:59.537 UTC