[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 00:52:44.623 UTC