[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 50 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 04:36:33.023 UTC