[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 32647 | 20742.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 20:15:06.373 UTC