[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 14:11:04.318 UTC