[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-09-23 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2023-01-24 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-24 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2023-04-25 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-10-23 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-05-26 | 53 | 6 | 8 | Budget |
| 19082 | 59320.00 | 2024-04-24 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 11:36:19.729 UTC