[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 125 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 04:59:23.489 UTC