[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 02:15:25.823 UTC