[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-11 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
| 33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
| 30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 13:11:13.965 UTC