[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-23 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-25 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-22 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-07-23 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 11:02:01.361 UTC