[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2022-08-20 | 53 | 6 | 5 | Budget |
| 27669 | 48148.46 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-18 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-18 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-20 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-21 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
Generated 2025-06-19 09:46:15.663 UTC