[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 448 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26127 | 6158.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-19 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-19 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-18 | 53 | 6 | 13 | Actual |
| 11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-19 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-18 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2022-07-20 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-19 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-19 | 53 | 6 | 4 | Actual |
Generated 2025-06-18 07:16:58.721 UTC