[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
Generated 2025-06-16 01:53:13.369 UTC