[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 16 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6323 | 12700.00 | 2022-10-07 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 34273 | 35086.58 | 2024-12-07 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-07 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-07 | 53 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-08 | 53 | 6 | 7 | Budget |
| 31194 | 4720.00 | 2024-09-06 | 53 | 6 | 12 | Actual |
Generated 2025-06-06 07:56:06.207 UTC