[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 21:15:52.761 UTC