[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 224 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-03-01 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
Generated 2025-05-31 12:06:49.818 UTC