[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 05:43:36.417 UTC