[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 225 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 15:49:47.550 UTC