[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 287 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
| 19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 23:55:36.004 UTC