[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 23:08:38.762 UTC