[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 08:40:50.360 UTC