[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 60 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 05:56:34.350 UTC