[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-09-22 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-23 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2024-05-24 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 1836 | 7300.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
Generated 2025-12-22 04:18:50.881 UTC