[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 05:45:17.726 UTC