[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 03:41:26.577 UTC