[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 512 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 21:27:04.543 UTC