[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-20 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2024-09-18 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-19 | 53 | 6 | 12 | Actual |
| 10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-19 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-19 | 53 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 13520 | 30542.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-19 | 53 | 6 | 11 | Actual |
Generated 2025-06-18 03:34:26.291 UTC