[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20639 | 16540.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-06-17 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 16:49:16.360 UTC