[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 711 | 4100.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-20 | 53 | 6 | 7 | Budget |
| 18078 | 42955.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-21 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
Generated 2025-06-21 05:21:35.149 UTC