[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22737 | 11605.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-06-05 | 53 | 6 | 7 | Budget |
| 8098 | 18982.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-05 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-05 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-05 | 53 | 6 | 5 | Budget |
| 10941 | 7500.00 | 2023-02-03 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 31074 | 24657.60 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-05 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-05 | 53 | 6 | 6 | Budget |
| 31616 | 17756.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-05 | 53 | 6 | 4 | Budget |
| 16016 | 45006.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-05 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-04 | 53 | 6 | 8 | Actual |
Generated 2025-06-04 21:29:28.666 UTC