[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33652 | 12060.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-05-12 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-06-12 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-06-12 | 53 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-09-11 | 53 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 32647 | 20742.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 38663 | 5594.00 | 2025-06-12 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-03-11 | 53 | 6 | 7 | Actual |
Generated 2025-08-11 07:12:28.290 UTC