[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 37222 | 26915.00 | 2025-09-22 | 53 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-06-24 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 27468 | 31738.04 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-05-24 | 53 | 6 | 7 | Actual |
| 27256 | 20467.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 03:58:07.826 UTC