[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 18:19:03.145 UTC