[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-23 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-22 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-07-22 | 53 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 34473 | 17954.29 | 2025-06-23 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 17:23:53.187 UTC