[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2023-05-27 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-25 | 53 | 6 | 8 | Budget |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 07:26:14.916 UTC