[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 09:43:29.755 UTC