[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 109 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-18 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-18 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-18 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
| 35954 | 2569.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-18 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
| 38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
Generated 2025-06-17 04:08:43.429 UTC