[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-08-23 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-23 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-05-24 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-23 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
Generated 2025-12-22 08:21:45.129 UTC