[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
Generated 2025-06-15 16:56:12.233 UTC