[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
Generated 2025-12-22 02:19:07.819 UTC