[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-11-03 | 53 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-03 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-02 | 53 | 6 | 13 | Actual |
Generated 2025-06-02 09:09:13.595 UTC