[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2025-04-25 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-25 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 05:10:37.509 UTC