[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
| 37103 | 2823.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
| 32318 | 55.02 | 2024-10-06 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-08 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-08 | 54 | 6 | 6 | Budget |
| 36364 | 128.00 | 2025-02-05 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 10010 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
Generated 2025-06-06 19:54:16.787 UTC