[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 240 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 13736 | 44051.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-19 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 6324 | 9092.00 | 2022-10-20 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
Generated 2025-06-19 11:41:46.047 UTC