[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 12:59:29.332 UTC