[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 278 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2022-08-17 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-16 | 53 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
Generated 2025-06-16 08:07:48.879 UTC