[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-23 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 02:36:34.379 UTC