[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 21:25:24.236 UTC