[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 248 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5339 | 37540.00 | 2022-10-25 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-06-23 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-07-25 | 53 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-07-25 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-08-25 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-07-25 | 53 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-08-25 | 53 | 6 | 8 | Actual |
Generated 2025-07-24 14:38:49.958 UTC