[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 284 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 09:25:02.163 UTC