[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
| 39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 11:00:42.648 UTC