[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
| 26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 02:12:09.511 UTC