[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 293
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 03:49:09.247 UTC