[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 18:17:48.017 UTC