[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 154 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 16:25:45.081 UTC