[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31403 | 15658.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 06:23:23.665 UTC