[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-09-04 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-10-05 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 35954 | 2569.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 05:35:16.165 UTC