[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-15 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
Generated 2025-06-14 04:36:26.525 UTC