[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 290 > < TAKE 512 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 13:37:01.427 UTC