[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4217 | 1258.00 | 2022-08-19 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-20 | 53 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-05-18 | 53 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-18 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-19 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-17 | 53 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-17 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
| 1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
| 11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2023-08-19 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-20 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2023-12-20 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 04:55:12.896 UTC