[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 157 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
| 13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
Generated 2025-06-13 23:42:14.932 UTC