[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 208 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 12:48:25.627 UTC