[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 56 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 20:59:24.260 UTC