[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-21 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-21 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
Generated 2025-12-22 01:22:05.119 UTC