[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 480 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2022-09-20 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-20 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-20 | 53 | 6 | 8 | Budget |
| 25474 | 5020.00 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-20 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-20 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
Generated 2025-06-19 19:25:35.759 UTC