[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 96 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 09:50:00.931 UTC