[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 295 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10008 | 19200.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 30068 | 12222.26 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-29 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-28 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-04-29 | 53 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-30 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 8236 | 22100.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
| 37925 | 23443.75 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 37011 | 4957.48 | 2025-02-28 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
Generated 2025-06-29 11:41:41.776 UTC