[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-17 | 53 | 6 | 13 | Actual |
| 6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-18 | 53 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-18 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-17 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-19 | 53 | 6 | 6 | Budget |
| 7584 | -1400.00 | 2022-11-18 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-19 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
Generated 2025-06-17 21:56:55.759 UTC