[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 3748 | 4800.00 | 2023-02-20 | 53 | 6 | 5 | Budget |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-07-21 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-10-20 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-07-21 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-10-21 | 53 | 6 | 3 | Budget |
| 3749 | 5610.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
Generated 2025-12-21 00:53:18.120 UTC