[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 163 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-11-18 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-19 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-18 | 53 | 6 | 6 | Budget |
| 8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-17 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-18 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-18 | 53 | 6 | 6 | Actual |
Generated 2025-06-18 01:12:51.551 UTC