[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 18:25:04.722 UTC