[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2024-03-06 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-10-05 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 34473 | 17954.29 | 2025-07-07 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
Generated 2026-01-04 05:51:47.075 UTC