[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 17:10:33.781 UTC