[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38663 | 5594.00 | 2025-10-22 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 7584 | -1400.00 | 2023-05-24 | 53 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-10-22 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-23 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 05:18:29.030 UTC