[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-11-04 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 28500 | 30239.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 05:15:27.817 UTC