[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 129 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 03:23:45.788 UTC