[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 297
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-06 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-07 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-06 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-05-06 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
Generated 2025-06-05 03:13:31.223 UTC