[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
Generated 2025-06-11 04:22:40.393 UTC