[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 1000
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 03:14:20.961 UTC