[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 143 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
Generated 2025-06-14 15:39:23.327 UTC