[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2022-12-08 | 53 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-07 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-08 | 53 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-06 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-06 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-07 | 53 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-07 | 53 | 6 | 4 | Budget |
| 31312 | 13090.97 | 2024-09-06 | 53 | 6 | 13 | Actual |
| 16545 | 12451.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-07 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-07 | 53 | 6 | 5 | Budget |
| 13382 | 21800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 13194 | 33700.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 25927 | 27042.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-07 | 53 | 6 | 6 | Budget |
Generated 2025-06-06 05:47:52.842 UTC