[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
Generated 2025-06-11 05:09:30.013 UTC