[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-12 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
| 30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
Generated 2025-06-12 04:44:54.423 UTC