[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9034 | 10800.00 | 2023-07-24 | 53 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-08-24 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2024-05-25 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-23 05:17:33.821 UTC