[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3281 | 11236.14 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-23 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-08-23 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2023-06-25 | 53 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-11-22 | 53 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
Generated 2025-12-22 10:22:32.722 UTC