[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 48 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 07:29:13.988 UTC