[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 285
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-03-30 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-30 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-02-28 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 13194 | 33700.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
| 52 | 2294.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-30 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-30 | 53 | 6 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
Generated 2025-06-29 23:19:35.540 UTC