[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 287 > < TAKE 64 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 13:15:50.832 UTC