[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-06-17 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 16:50:38.517 UTC