[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 296 > < TAKE 48 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 3281 | 11236.14 | 2022-07-05 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-04 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-04 | 53 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-04 | 53 | 6 | 8 | Actual |
Generated 2025-06-03 12:50:36.586 UTC