[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 08:27:44.329 UTC