[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 183 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 380 | -250.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
Generated 2025-06-17 02:14:29.608 UTC