[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 11:09:09.784 UTC