[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 15:15:04.835 UTC