[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 278 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 20:59:27.482 UTC