[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-20 | 53 | 6 | 4 | Budget |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-18 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-19 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-18 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 06:29:52.228 UTC