[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 252 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-18 | 53 | 6 | 4 | Budget |
| 37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-16 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-18 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-18 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
| 10802 | 5544.00 | 2023-02-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-18 00:36:52.107 UTC