[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 14:21:02.921 UTC