[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2024-05-26 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2023-04-26 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 06:19:34.248 UTC