[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 289 > < TAKE 768 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-12 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 05:03:15.612 UTC