[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 00:40:55.842 UTC