[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-10-05 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-09-05 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 05:21:24.256 UTC