[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 20431 | 2619.96 | 2024-05-23 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 07:47:34.579 UTC