[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-02 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 32647 | 20742.00 | 2024-11-02 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 16337 | 18956.43 | 2023-07-04 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
| 15513 | 35140.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-03 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-03 | 53 | 6 | 4 | Actual |
Generated 2025-06-02 08:11:48.263 UTC