[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 302 > < TAKE 14 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-18 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-18 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
Generated 2025-06-17 11:27:53.935 UTC