[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 289 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 16:48:50.258 UTC