[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 16136 | 30857.72 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-23 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 08:33:30.481 UTC