[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 256 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-15 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
Generated 2025-06-14 13:21:14.519 UTC