[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 194 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 51 | 2600.00 | 2022-05-17 | 53 | 6 | 3 | Budget |
| 3749 | 5610.00 | 2022-08-17 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
| 4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
Generated 2025-06-16 22:14:26.612 UTC