[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5665 | 2100.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-06 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-09-05 | 53 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 17369 | 2128.46 | 2023-08-05 | 53 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-03-05 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
| 5992 | 8000.00 | 2022-10-05 | 53 | 6 | 5 | Budget |
| 17577 | 7918.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-04 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-05 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-05 | 53 | 6 | 5 | Budget |
| 10149 | 6384.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-04 | 53 | 6 | 11 | Actual |
Generated 2025-06-04 03:27:55.531 UTC