[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21258 | 57902.16 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-22 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-21 | 53 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-06-21 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-19 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-21 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-21 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-19 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-21 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-19 | 53 | 6 | 11 | Actual |
Generated 2025-06-20 10:39:32.068 UTC