[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 256 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22526 | 53.95 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-07 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
| 14030 | 25900.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-08 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-07 | 53 | 6 | 13 | Actual |
| 7116 | 2400.00 | 2022-11-07 | 53 | 6 | 5 | Budget |
| 26221 | 38508.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-08 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-01-05 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
Generated 2025-06-06 11:14:42.290 UTC