[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 198 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 18793 | 12651.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 9034 | 10800.00 | 2023-01-20 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 12:10:48.865 UTC