[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 192 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-11 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 03:46:43.562 UTC