[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 128 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
Generated 2025-06-13 19:07:55.403 UTC