[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 238 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
Generated 2025-06-13 10:18:42.630 UTC