[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 282 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 21:14:33.817 UTC