[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 64 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 09:54:14.792 UTC