[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-10-23 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2023-06-25 | 53 | 6 | 5 | Budget |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 01:53:54.870 UTC