[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33865 | 7653.00 | 2025-06-26 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-25 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 30780 | 24114.00 | 2025-03-26 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-10-24 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-10-25 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-24 | 53 | 6 | 12 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 08:41:47.104 UTC