[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-12-24 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-01-25 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-24 | 53 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 1040 | 4800.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 14445 | 265.66 | 2023-11-24 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 05:05:59.628 UTC