[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
Generated 2025-06-01 21:22:38.360 UTC