[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 108 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
Generated 2025-06-14 13:55:29.924 UTC