[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 295 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
| 17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 14:24:00.918 UTC