[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 23:21:38.084 UTC