[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 96 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-10 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
Generated 2025-06-08 21:24:22.888 UTC