[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22142 | 12656.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-07 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 19729 | 6953.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
Generated 2025-06-05 16:11:17.927 UTC