[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 19610 | 9802.00 | 2024-05-26 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-26 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-25 | 53 | 6 | 6 | Budget |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
Generated 2025-12-24 06:29:30.549 UTC