[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
Generated 2025-12-22 07:00:06.978 UTC