[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 154 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 02:32:43.691 UTC