[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 10:57:46.436 UTC