[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 19:46:20.095 UTC