[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 00:55:58.628 UTC