[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 303 > < TAKE 64 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
Generated 2025-06-03 07:46:49.112 UTC