[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 296 > < TAKE 64 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
Generated 2025-06-12 10:28:54.045 UTC