[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-10-05 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-10-05 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-11-05 | 53 | 6 | 5 | Budget |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-04-06 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2024-06-06 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 16:15:48.339 UTC