[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 32 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 10:23:33.849 UTC