[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-21 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 3749 | 5610.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-20 22:22:52.187 UTC