[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-17 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
Generated 2025-06-16 08:52:18.006 UTC