[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 32 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 08:49:42.249 UTC