[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 212 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-17 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 12:49:39.993 UTC