[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25474 | 5020.00 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 13736 | 44051.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-20 | 53 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 712 | 3759.00 | 2022-05-20 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-20 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
Generated 2025-06-19 06:24:16.685 UTC