[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2022-09-20 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-04-20 | 53 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-20 | 53 | 6 | 7 | Budget |
Generated 2025-06-19 04:47:27.056 UTC