[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 48 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-03 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-06-05 | 53 | 6 | 8 | Budget |
| 5853 | 11200.00 | 2022-10-05 | 53 | 6 | 4 | Budget |
| 5525 | 20901.47 | 2022-09-05 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-03 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 28941 | 3441.25 | 2024-07-05 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-05 | 53 | 6 | 4 | Budget |
| 22737 | 11605.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-05 | 53 | 6 | 6 | Budget |
| 31814 | 8888.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-05 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-05-05 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-05 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-05 | 53 | 6 | 7 | Actual |
Generated 2025-06-04 15:59:58.969 UTC