[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 287 > < TAKE 128 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 21:15:58.748 UTC