[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 56 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
Generated 2025-06-15 05:41:02.845 UTC