[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 06:14:06.405 UTC