[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2022-08-22 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-03-22 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
Generated 2025-06-21 19:14:50.208 UTC