[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1836 | 7300.00 | 2022-06-05 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-05 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-06 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-05 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-05 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-05 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 17697 | 19775.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-05 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-04 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 7770 | 18800.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 38465 | 8990.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-06 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-05 | 53 | 6 | 7 | Budget |
| 30186 | 4662.74 | 2024-08-04 | 53 | 6 | 13 | Actual |
Generated 2025-06-04 22:13:04.439 UTC