[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 108 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 01:24:01.283 UTC