[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-22 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-07-22 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-23 | 53 | 6 | 5 | Budget |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2023-06-24 | 53 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
Generated 2025-12-22 02:56:31.146 UTC