[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 15:57:36.273 UTC