[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 204 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 20:20:05.502 UTC