[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 30 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-06-21 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-20 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-21 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-21 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-21 | 53 | 6 | 5 | Budget |
| 7446 | 6752.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-19 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-20 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-19 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
Generated 2025-06-20 06:51:49.899 UTC