[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 295 > < TAKE 384 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-04-24 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-06-24 | 53 | 6 | 5 | Budget |
| 25591 | 131.61 | 2024-05-24 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2022-10-25 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 35213 | 4361.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-12-24 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-10-25 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
Generated 2025-07-24 19:42:44.370 UTC