[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-11 | 53 | 6 | 3 | Budget |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 10:41:29.911 UTC