[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 500 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-19 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-19 | 53 | 6 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-19 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-18 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2024-11-18 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 21:47:00.320 UTC