[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 18:34:01.188 UTC