[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-20 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-21 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-10-22 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
Generated 2025-12-21 13:14:22.959 UTC