[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-10 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 03:43:02.602 UTC