[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 853 | 782.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 29059 | 24347.32 | 2025-01-23 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2024-06-25 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-07-24 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-06-25 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-08-24 | 53 | 6 | 3 | Budget |
| 4075 | 4700.00 | 2023-02-23 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-09-23 | 53 | 6 | 3 | Budget |
Generated 2025-12-23 11:36:20.244 UTC