[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-12-20 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-19 | 53 | 6 | 5 | Budget |
| 2953 | 11400.00 | 2022-07-20 | 53 | 6 | 6 | Budget |
| 17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-20 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 51 | 2600.00 | 2022-05-19 | 53 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
Generated 2025-06-18 23:14:33.335 UTC