[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 17:02:34.573 UTC