[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 286
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 23:21:03.401 UTC