[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-22 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-22 | 53 | 6 | 3 | Budget |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 20:49:44.429 UTC