[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-11 | 53 | 6 | 3 | Budget |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-10 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 11:39:39.428 UTC