[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10802 | 5544.00 | 2023-02-18 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-02-18 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-19 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-18 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-19 | 53 | 6 | 13 | Actual |
| 6462 | 23600.00 | 2022-10-20 | 53 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 35862 | 8425.97 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-20 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-20 | 53 | 6 | 7 | Budget |
Generated 2025-06-19 19:34:15.275 UTC