[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 49 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-22 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-20 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
Generated 2025-12-20 21:35:07.096 UTC