[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-20 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 3280 | 11800.00 | 2022-07-21 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-20 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 05:18:36.894 UTC