[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2024-12-20 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-20 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-20 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2022-06-20 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-19 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-20 | 53 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-21 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
Generated 2025-06-19 12:52:01.223 UTC