[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36363 | 8399.00 | 2025-08-22 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 16956 | 10386.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-21 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 17697 | 19775.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-21 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 00:08:44.150 UTC