[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
Generated 2025-06-14 14:23:30.868 UTC