[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-24 | 53 | 6 | 13 | Actual |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-11-23 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
Generated 2025-12-23 07:25:24.308 UTC