[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 768 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-15 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
| 25153 | 9100.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 18:34:53.146 UTC