[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
Generated 2025-06-08 02:14:52.198 UTC