[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-23 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 16956 | 10386.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 06:54:49.320 UTC