[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11454 | 8841.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 5339 | 37540.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-23 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 21:10:15.338 UTC