[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33030 | 9622.00 | 2025-05-25 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-01-23 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 05:43:21.114 UTC