[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 300 > < TAKE 125 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-10-31 | 53 | 6 | 3 | Budget |
| 33865 | 7653.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-04-30 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 5665 | 2100.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
Generated 2025-07-30 07:23:09.855 UTC