[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32939 | 134.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-06-28 | 54 | 6 | 13 | Actual |
| 3610 | 0.00 | 2022-07-29 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-05-28 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 2956 | 0.00 | 2022-06-29 | 54 | 6 | 6 | Budget |
| 38756 | 8516.00 | 2025-03-29 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-03-28 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-07-28 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-07-29 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-03-29 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-09-28 | 54 | 6 | 3 | Budget |
| 6465 | 1000.00 | 2022-09-28 | 54 | 6 | 7 | Budget |
| 12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
Generated 2025-05-28 21:45:08.694 UTC