[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 9219 | 4100.00 | 2023-07-24 | 53 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-23 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-07-24 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 10:54:44.539 UTC