[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 173 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-19 | 53 | 6 | 8 | Budget |
| 18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-20 | 53 | 6 | 7 | Actual |
Generated 2025-06-18 10:14:29.801 UTC