[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 196 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-21 | 53 | 6 | 6 | Budget |
| 10940 | 6857.00 | 2023-02-18 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-21 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
Generated 2025-06-19 04:53:50.296 UTC