[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 896 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-13 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
Generated 2025-06-12 22:45:31.925 UTC