[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-10 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-10 14:16:50.221 UTC