[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 277 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23440 | 6516.84 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-17 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 10:46:03.178 UTC