[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 297 > < TAKE 512 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 6462 | 23600.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
Generated 2025-12-18 01:53:59.608 UTC