[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 303 > < TAKE 24 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
Generated 2025-06-09 09:01:05.547 UTC