[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 229 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 11:58:51.350 UTC