[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 11:29:46.481 UTC