[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-03 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
Generated 2025-06-02 22:24:22.929 UTC