[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 303
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-17 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
Generated 2025-12-18 02:31:23.622 UTC