[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 2 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-19 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-18 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
| 1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-17 03:48:35.657 UTC