[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
Generated 2025-12-23 20:41:48.212 UTC