[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 23:55:09.398 UTC