[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 51 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
Generated 2025-12-22 06:43:07.725 UTC