[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 03:20:16.863 UTC