[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 23:49:10.707 UTC