[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 116 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 17:03:50.233 UTC