[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2025-06-06 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 27998 | 5133.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
Generated 2026-01-04 05:36:53.908 UTC