[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 00:42:42.408 UTC