[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 96 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 02:59:53.710 UTC