[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-05-14 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
| 35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 01:17:44.930 UTC