[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 04:43:07.091 UTC