[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
| 10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 12:49:54.346 UTC