[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
| 31616 | 17756.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-17 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
Generated 2025-06-16 04:01:02.618 UTC