[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 02:18:45.727 UTC