[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-22 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 04:51:53.296 UTC