[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2023-04-26 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-08-24 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-26 | 53 | 6 | 11 | Actual |
| 10802 | 5544.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2025-05-26 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-25 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
| 7117 | 2312.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 1976 | 3700.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
Generated 2025-12-24 05:12:09.878 UTC