[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 284 > < TAKE 96 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
Generated 2025-06-13 11:00:39.650 UTC