[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-04 | 54 | 6 | 5 | Budget |
| 24771 | 80.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
Generated 2025-06-02 18:35:38.589 UTC