[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-06-23 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
| 11268 | 4147.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 32025 | 12967.99 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-09-24 | 53 | 6 | 6 | Actual |
Generated 2025-07-24 20:40:15.186 UTC