[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 159 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-06-19 | 53 | 6 | 4 | Budget |
| 11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-19 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-19 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-18 | 53 | 6 | 13 | Actual |
Generated 2025-06-18 15:20:22.411 UTC