[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 285 > < TAKE 64 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
| 27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 10:16:12.121 UTC