[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 38252 | 8151.00 | 2025-11-05 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 30900 | 15752.89 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-05 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-11-05 | 53 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 05:41:03.938 UTC