[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 38663 | 5594.00 | 2025-10-23 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-24 | 53 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-24 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
Generated 2025-12-22 08:33:11.105 UTC