[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2022-08-17 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-17 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 04:28:30.098 UTC