[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 302 > < TAKE 192 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-11 | 53 | 6 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-12 09:56:52.672 UTC