[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 137 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 21:09:49.226 UTC