[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34593 | 9193.48 | 2024-12-22 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-22 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 22830 | 22786.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-22 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-22 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-22 | 53 | 6 | 3 | Budget |
Generated 2025-06-21 07:58:39.064 UTC