[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 14:02:18.382 UTC