[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 289 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
Generated 2025-06-11 05:52:22.715 UTC