[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 112 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 06:06:37.604 UTC