[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
| 38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-17 | 53 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
| 18490 | 216.72 | 2023-09-17 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-11-17 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
Generated 2025-06-16 09:19:30.527 UTC