[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-06-26 | 53 | 6 | 4 | Budget |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
Generated 2025-12-23 06:29:54.703 UTC