[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-04-12 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 23:13:05.757 UTC