[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 5992 | 8000.00 | 2023-04-25 | 53 | 6 | 5 | Budget |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 21258 | 57902.16 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 21:15:20.789 UTC