[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8567 | 12400.00 | 2022-12-20 | 53 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2022-09-19 | 53 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
| 31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
| 4076 | 3343.00 | 2022-08-19 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-17 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
Generated 2025-06-18 08:07:50.652 UTC