[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16455 | 83.74 | 2024-02-05 | 53 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2025-06-06 | 53 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2024-01-05 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-11-05 | 53 | 6 | 5 | Budget |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
Generated 2026-01-04 13:40:43.794 UTC