[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9686 | 10062.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 52 | 2294.00 | 2022-05-06 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-06 | 53 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-05 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-06 | 53 | 6 | 7 | Budget |
| 6791 | 6600.00 | 2022-11-06 | 53 | 6 | 3 | Budget |
| 380 | -250.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-06 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-06 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-06 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
Generated 2025-06-05 17:20:42.008 UTC