[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2023-05-26 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-09-23 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-25 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-26 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-24 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-23 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
Generated 2025-12-23 20:05:41.504 UTC