[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 23:54:17.891 UTC