[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 07:36:35.340 UTC