[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-10-25 | 53 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-25 | 53 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 31616 | 17756.00 | 2025-04-25 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-25 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-26 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-25 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 07:45:24.610 UTC