[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 291 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 02:08:46.764 UTC