[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 14:42:58.762 UTC