[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 147 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5200 | 5391.00 | 2022-09-07 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-07 | 53 | 6 | 5 | Budget |
| 39314 | 14620.82 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-07 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-05 | 53 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-07 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-08 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-07 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-05 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-08 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-07 | 53 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-07 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-06 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-07 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-06-06 | 53 | 6 | 13 | Actual |
| 38755 | 39431.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-07 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 00:42:39.808 UTC