[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 13:00:18.388 UTC