[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 12:37:37.509 UTC