[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 301
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
Generated 2025-06-01 19:55:30.401 UTC