[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-25 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 22737 | 11605.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-24 | 53 | 6 | 13 | Actual |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2023-02-23 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 11:11:37.193 UTC