[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 127 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 13:47:06.489 UTC