[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 285 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30068 | 12222.26 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-29 | 53 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-30 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
| 16337 | 18956.43 | 2023-07-31 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-04-30 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-29 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-30 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
Generated 2025-06-29 19:34:24.630 UTC