[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-18 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-18 | 53 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-18 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-19 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
Generated 2025-06-17 09:09:43.413 UTC