[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-14 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-13 23:57:16.309 UTC