[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 21:35:12.088 UTC