[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 48 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 05:12:30.000 UTC