[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 29562 | 11004.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-10 | 53 | 6 | 4 | Budget |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-12 03:04:31.825 UTC