[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 10:10:21.019 UTC