[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 10:20:08.361 UTC