[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38756 | 8516.00 | 2025-10-20 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-19 | 54 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-09-19 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-20 | 54 | 6 | 3 | Budget |
| 8239 | 0.00 | 2023-06-22 | 54 | 6 | 5 | Budget |
| 13521 | 17446.00 | 2023-11-19 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-18 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-10-20 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-20 | 54 | 6 | 6 | Budget |
| 18794 | 1130.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-19 | 54 | 6 | 8 | Actual |
Generated 2025-12-19 11:33:07.909 UTC