[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 289
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 18:04:19.723 UTC