[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-10-25 | 53 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-02-23 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-24 | 53 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2023-05-27 | 53 | 6 | 8 | Budget |
Generated 2025-12-24 05:12:09.254 UTC