[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
Generated 2025-06-15 22:51:21.037 UTC