[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 22:15:59.582 UTC