[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
Generated 2025-06-08 01:07:06.557 UTC