[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-24 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-05-26 | 53 | 6 | 3 | Budget |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-23 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-23 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-08-24 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-24 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
Generated 2025-12-23 12:10:02.181 UTC