[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-12 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-04-11 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-11 09:35:14.214 UTC