[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2022-10-16 | 54 | 6 | 5 | Budget |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-17 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 35016 | 38.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-15 16:20:06.021 UTC