[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 992 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-18 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-18 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-18 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
| 11126 | 4158.73 | 2023-02-16 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-19 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
| 5524 | 20900.00 | 2022-09-18 | 53 | 6 | 8 | Budget |
| 33443 | 1324.19 | 2024-11-17 | 53 | 6 | 12 | Actual |
Generated 2025-06-17 20:46:53.951 UTC