[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 12:47:19.180 UTC