[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 26545 | 4252.97 | 2024-11-20 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 30186 | 4662.74 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-09-21 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-10-22 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-23 | 53 | 6 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
Generated 2025-12-21 15:51:55.603 UTC