[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-16 00:08:55.703 UTC