[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 15:32:24.780 UTC