[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 19082 | 59320.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-22 | 53 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-22 | 53 | 6 | 8 | Actual |
Generated 2025-06-21 11:40:09.736 UTC