[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 03:54:55.119 UTC