[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 302 > < TAKE 384 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
| 30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
Generated 2025-06-13 10:04:43.695 UTC