[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 03:56:19.396 UTC