[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27906 | 3313.59 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-04-30 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-04-29 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-01-29 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2022-10-31 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-01-29 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-07-31 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-04-30 | 53 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2022-12-29 | 53 | 6 | 4 | Budget |
| 15422 | 417.79 | 2023-05-31 | 53 | 6 | 12 | Actual |
Generated 2025-05-30 16:28:59.600 UTC