[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 125 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9685 | 12100.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-19 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-19 | 53 | 6 | 6 | Budget |
| 16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2022-08-19 | 53 | 6 | 3 | Budget |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-18 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-17 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-19 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
Generated 2025-06-18 05:25:26.534 UTC