[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 175 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 13:01:53.915 UTC