[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-19 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-18 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-17 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-16 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-19 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-16 | 53 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-19 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
Generated 2025-06-17 11:14:49.247 UTC