[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 6651 | 9419.44 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 03:15:08.665 UTC