[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 17:18:31.399 UTC