[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 22:12:32.849 UTC