[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
Generated 2025-12-22 06:20:53.062 UTC