[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 19:45:18.082 UTC