[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6651 | 9419.44 | 2022-10-17 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-16 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 13:06:02.927 UTC