[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 3280 | 11800.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 29948 | 681.62 | 2025-03-05 | 53 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-11-03 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2025-05-05 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-06-05 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-09-03 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-09-04 | 53 | 6 | 12 | Actual |
Generated 2026-01-04 02:22:00.938 UTC