[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-18 | 53 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
| 10149 | 6384.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-16 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-17 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-19 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-18 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2022-08-18 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-17 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
Generated 2025-06-17 04:30:22.005 UTC