[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 20:21:16.468 UTC