[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-10-23 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-23 | 54 | 6 | 7 | Budget |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 10:16:49.977 UTC