[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-21 09:11:21.276 UTC