[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-16 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-18 | 53 | 6 | 3 | Budget |
| 26127 | 6158.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-18 | 53 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-17 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-18 | 53 | 6 | 11 | Actual |
Generated 2025-06-17 08:52:13.756 UTC