[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 26127 | 6158.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 13:32:37.239 UTC