[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 496 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 05:50:12.736 UTC