[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 213 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17987 | 22465.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-22 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 08:23:48.066 UTC