[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 12:42:00.776 UTC