[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 289 > < TAKE 384 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-11 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-10 08:57:44.020 UTC