[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 99 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31195 | 685.88 | 2024-09-04 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
| 16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-05 | 54 | 6 | 4 | Budget |
Generated 2025-06-04 06:24:08.305 UTC