[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 297 > < TAKE 96 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-03 | 53 | 6 | 13 | Actual |
| 13054 | 5951.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-09-04 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-02 | 53 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 5992 | 8000.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-03 | 53 | 6 | 13 | Actual |
Generated 2025-06-03 11:04:51.933 UTC