[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 768 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 02:31:06.884 UTC