[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 06:22:22.234 UTC