[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
| 25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
| 20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-11 | 53 | 6 | 12 | Actual |
| 8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-11 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 09:16:44.845 UTC