[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
Generated 2025-06-07 22:39:49.642 UTC