[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
Generated 2025-06-15 01:55:23.664 UTC