[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-20 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 33772 | 3354.00 | 2025-06-23 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 03:17:32.697 UTC