[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-10 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
| 11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 17:36:00.714 UTC