[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 122 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-19 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-18 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2022-10-19 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-17 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-20 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
Generated 2025-06-18 09:03:04.501 UTC