[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 9686 | 10062.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-24 | 53 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-24 | 53 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-07-24 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-09-23 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 12:10:28.107 UTC