[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
Generated 2025-06-09 08:36:19.915 UTC