[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 33324 | 53.95 | 2024-11-06 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-07 | 54 | 6 | 3 | Budget |
| 13937 | 16926.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-06 | 54 | 6 | 13 | Actual |
| 5995 | 0.00 | 2022-10-07 | 54 | 6 | 5 | Budget |
| 12724 | 18780.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-07 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-05 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
Generated 2025-06-06 11:02:00.736 UTC