[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 23:02:08.441 UTC