[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-22 | 53 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-03-24 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2025-03-24 | 53 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-07-23 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 11:41:38.642 UTC