[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-23 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-09-23 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 1365 | 7900.00 | 2022-12-24 | 53 | 6 | 4 | Budget |
| 12393 | 4400.00 | 2023-10-24 | 53 | 6 | 3 | Budget |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-23 09:21:56.859 UTC