[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 14:34:40.556 UTC