[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2025-02-04 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
Generated 2026-01-04 16:27:32.226 UTC