[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-21 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-09-20 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-07-22 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
Generated 2025-12-21 20:36:25.016 UTC