[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18490 | 216.72 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-10-18 | 53 | 6 | 4 | Budget |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-18 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-18 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
Generated 2025-12-17 22:03:42.611 UTC