[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 187 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-19 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-19 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
| 12722 | 8100.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 05:07:55.105 UTC