[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-21 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-05-24 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-22 | 53 | 6 | 3 | Budget |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 01:03:40.729 UTC