[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 112 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-18 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
| 4541 | 2200.00 | 2022-09-17 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 23:33:20.499 UTC