[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-12 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 22:27:50.159 UTC