[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4217 | 1258.00 | 2022-08-19 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-19 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-09-19 | 53 | 6 | 3 | Actual |
Generated 2025-06-18 07:56:22.228 UTC