[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 291 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 31814 | 8888.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
| 52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
Generated 2025-06-16 16:39:35.334 UTC