[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-06-26 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 4216 | 1200.00 | 2023-02-23 | 53 | 6 | 7 | Budget |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 37513 | 12663.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-26 | 53 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-11-23 | 53 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2024-05-25 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 07:20:27.829 UTC