[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 96 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31523 | 10856.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-09-04 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-04 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-07-05 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
Generated 2025-06-04 02:05:48.361 UTC