[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 299 > < TAKE 192 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
Generated 2025-06-14 08:01:11.586 UTC