[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 300 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-13 11:16:34.967 UTC