[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 189 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 07:32:40.538 UTC