[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 296
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7770 | 18800.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-07 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-06 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 4868 | 8700.00 | 2022-09-07 | 53 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-03-06 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 6462 | 23600.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-06 | 53 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-06 12:30:10.376 UTC