[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 151 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
| 28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 18:26:42.905 UTC