[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 15:05:35.639 UTC