[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 13:47:20.266 UTC