[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
| 19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 00:04:22.850 UTC