[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 64 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-14 13:12:23.802 UTC