[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 109 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 19:03:03.531 UTC