[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 12:20:27.434 UTC