[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 21259 | 2392.03 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
| 29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-08 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-07 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-08 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-08 | 54 | 6 | 5 | Budget |
Generated 2025-06-07 17:21:19.533 UTC