[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
| 8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-08 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 5994 | 1.00 | 2022-10-08 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
Generated 2025-06-07 07:02:31.512 UTC