[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-01 | 53 | 6 | 5 | Budget |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-02 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-01 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
Generated 2025-05-31 18:59:05.116 UTC