[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
Generated 2025-12-21 04:59:13.386 UTC