[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 131 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 16:53:15.927 UTC