[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 05:34:31.246 UTC