[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
Generated 2025-06-14 13:02:08.819 UTC