[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 291 > < TAKE 64 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 00:20:51.199 UTC