[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 13 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 22:21:00.141 UTC