[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
Generated 2025-06-15 17:06:12.646 UTC