[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 26757 | 68577.97 | 2024-04-30 | 54 | 6 | 13 | Actual |
| 5527 | 1500.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
Generated 2025-05-31 16:43:09.171 UTC