[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 01:30:41.600 UTC