[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 28 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 7770 | 18800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-17 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 09:23:53.938 UTC