[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21551 | 215.66 | 2024-06-23 | 53 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2023-05-24 | 53 | 6 | 6 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-24 | 53 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-09-21 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 15:03:47.864 UTC