[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 20111 | 6056.00 | 2024-05-25 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-25 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 11:33:42.441 UTC