[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-17 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-15 | 53 | 6 | 3 | Budget |
| 23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
Generated 2025-06-16 22:23:41.916 UTC