[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 284 > < TAKE 192 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-13 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-05-13 | 53 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 09:00:36.007 UTC