[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 15:53:14.560 UTC