[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7770 | 18800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-22 | 53 | 6 | 6 | Budget |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-11-21 | 53 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
Generated 2025-12-22 08:03:01.907 UTC