[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 20:35:17.612 UTC