[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26849 | 2995.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-05-31 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-02-28 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 14747 | 10754.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-04-30 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-02-28 | 54 | 6 | 5 | Budget |
| 20760 | 29.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-04-29 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-04-29 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-08-31 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-05-30 | 54 | 6 | 13 | Actual |
Generated 2025-05-30 03:51:16.007 UTC