[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-17 | 53 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-17 01:47:43.123 UTC