[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2025-03-25 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 22526 | 53.95 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 04:03:04.816 UTC