[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 141 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-06-19 | 53 | 6 | 4 | Budget |
| 6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-07-19 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-19 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-20 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-19 | 53 | 6 | 4 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-06-19 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 23:36:13.626 UTC