[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 20:14:40.186 UTC