[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 6978 | 9687.00 | 2023-05-25 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-24 | 53 | 6 | 12 | Actual |
Generated 2025-12-22 08:46:05.765 UTC