[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-07-07 | 53 | 6 | 6 | Budget |
| 13520 | 30542.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 20111 | 6056.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 01:11:40.797 UTC