[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2023-01-22 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2023-06-24 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-09-21 | 53 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 06:22:36.365 UTC