[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 07:28:36.549 UTC