[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 223 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29271 | 7902.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-19 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
| 9033 | 7689.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
Generated 2025-06-18 01:06:43.035 UTC