[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-08 | 53 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-07 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 1181 | 8400.00 | 2022-06-07 | 53 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2022-09-07 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-05 | 53 | 6 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-05 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-05 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-05 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-07 | 53 | 6 | 3 | Budget |
| 33149 | 25875.81 | 2024-11-06 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-07 | 53 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 5524 | 20900.00 | 2022-09-07 | 53 | 6 | 8 | Budget |
| 24863 | 35432.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-07 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 01:10:44.996 UTC