[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 112 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 23:53:08.686 UTC