[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-23 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-12-22 | 53 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-09-21 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 27256 | 20467.00 | 2024-12-21 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-07-22 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-22 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-09-21 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 33030 | 9622.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 04:59:03.951 UTC