[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 12:57:00.063 UTC