[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-23 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-09-22 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-10-23 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 17:29:52.484 UTC