[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 60 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2022-09-20 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 12064 | 25500.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-05-20 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-20 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-18 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-18 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-18 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
Generated 2025-06-20 03:04:38.879 UTC