[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-09-21 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-06-23 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 08:25:47.706 UTC