[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-17 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-17 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 12:57:13.518 UTC