[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-05 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-07 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-07 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 33324 | 53.95 | 2024-11-06 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
| 36456 | 3046.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
Generated 2025-06-06 19:54:19.955 UTC