[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 34922 | 14547.00 | 2025-07-21 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 38465 | 8990.00 | 2025-10-21 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-21 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2024-01-21 | 53 | 6 | 8 | Actual |
Generated 2025-12-21 02:30:20.228 UTC