[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-20 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-19 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 03:05:05.655 UTC