[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 64 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 19:12:14.815 UTC