[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-17 | 53 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
Generated 2025-06-16 12:25:06.265 UTC