[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 1505 | 16097.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 07:57:49.463 UTC