[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7116 | 2400.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-03 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-03 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-04 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-04 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2022-09-04 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 1366 | 7866.00 | 2022-06-04 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-04 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
Generated 2025-06-03 07:44:10.363 UTC