[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21139 | 4840.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-10 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-09 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 10336 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-09 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-10 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-09 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 28119 | 26310.00 | 2024-07-09 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-08 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-08 | 54 | 6 | 11 | Actual |
Generated 2025-06-08 16:26:38.139 UTC