[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 299
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-08-17 | 53 | 6 | 8 | Budget |
| 17789 | 6609.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-15 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-09-16 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-16 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-09-16 | 53 | 6 | 12 | Actual |
Generated 2025-12-16 23:40:13.611 UTC