[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-14 04:15:01.948 UTC