[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 01:53:17.453 UTC