[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2024-07-20 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-21 | 53 | 6 | 11 | Actual |
Generated 2025-06-19 08:27:45.941 UTC