[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 02:28:22.566 UTC