[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-12 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 11:04:17.854 UTC