[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 02:08:51.188 UTC