[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 18078 | 42955.00 | 2024-03-25 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2024-03-25 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-04-25 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-23 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-25 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-25 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-09-23 | 53 | 6 | 7 | Budget |
Generated 2025-12-24 04:03:05.936 UTC