[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 32435 | 22724.48 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-07 | 53 | 6 | 6 | Budget |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
Generated 2026-01-04 03:08:36.178 UTC