[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-09-22 | 53 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 12:32:45.203 UTC