[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12723 | 6747.00 | 2023-04-20 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-18 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-20 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-19 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-18 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-20 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-20 | 53 | 6 | 8 | Budget |
Generated 2025-06-19 12:04:11.453 UTC