[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 5665 | 2100.00 | 2022-10-21 | 53 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-01-19 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-20 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 30900 | 15752.89 | 2024-09-20 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-19 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
Generated 2025-06-20 22:41:29.131 UTC