[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 06:03:59.592 UTC