[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-10-23 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 04:24:10.350 UTC