[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 02:14:07.761 UTC