[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 384 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 09:53:32.880 UTC