[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23441 | 75.23 | 2024-08-19 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-20 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2025-01-19 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-19 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-18 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-19 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-12-20 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-18 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-19 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-07-19 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-20 | 54 | 6 | 7 | Budget |
| 5202 | 1800.00 | 2023-03-22 | 54 | 6 | 6 | Budget |
| 14655 | 8860.00 | 2023-12-20 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2025-05-21 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-21 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-21 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-02-19 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-07-20 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-21 | 54 | 6 | 7 | Budget |
| 13737 | 31678.00 | 2023-11-19 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-20 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-10-20 | 54 | 6 | 3 | Budget |
Generated 2025-12-19 04:17:27.745 UTC