[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 238 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 5338 | 41300.00 | 2022-09-19 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-18 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-20 | 53 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-19 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-18 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-18 06:33:48.082 UTC