[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-09-20 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2025-06-22 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 52 | 2294.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-08-21 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-21 | 53 | 6 | 6 | Budget |
| 25474 | 5020.00 | 2024-10-20 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-21 | 53 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
Generated 2025-12-20 23:42:54.765 UTC