[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-21 | 53 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-21 | 53 | 6 | 11 | Actual |
| 29271 | 7902.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-20 | 53 | 6 | 11 | Actual |
Generated 2025-12-21 05:16:45.653 UTC