[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 120 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 36363 | 8399.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 11453 | 10200.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 10940 | 6857.00 | 2023-02-18 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-20 | 53 | 6 | 5 | Actual |
| 9685 | 12100.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-04-20 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-19 06:40:29.184 UTC