[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 299
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-16 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-16 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 17789 | 6609.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-04-18 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-18 | 53 | 6 | 13 | Actual |
Generated 2025-12-17 00:45:09.952 UTC