[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 05:42:19.667 UTC