[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 384 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 18:51:14.118 UTC