[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 01:57:07.109 UTC