[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 04:22:41.122 UTC