[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-23 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
Generated 2025-12-23 01:56:27.597 UTC