[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9685 | 12100.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 12:42:28.014 UTC