[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-21 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-20 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2022-08-21 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-21 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2022-09-21 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-20 | 53 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-05-21 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-21 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-20 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-20 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-21 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-21 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-20 | 53 | 6 | 13 | Actual |
Generated 2025-06-20 19:54:15.090 UTC