[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 03:43:01.397 UTC