[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 96 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2022-09-07 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-07 | 53 | 6 | 3 | Budget |
| 23741 | 29338.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-07 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 14152 | 53033.89 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-07 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-07 | 53 | 6 | 4 | Budget |
| 7445 | 7800.00 | 2022-11-07 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-06 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-07 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-07 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 01:57:51.864 UTC