[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 14:33:39.641 UTC