[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 283 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-19 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-17 | 53 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-19 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-19 | 53 | 6 | 5 | Budget |
| 11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 35954 | 2569.00 | 2025-02-17 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 03:19:04.160 UTC