[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 256 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 04:47:18.106 UTC