[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-06-06 | 53 | 6 | 4 | Budget |
| 39196 | 5221.07 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-06 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-05 | 53 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-07-07 | 53 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-06 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-07 | 53 | 6 | 3 | Budget |
| 380 | -250.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
| 35954 | 2569.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-06 | 53 | 6 | 5 | Actual |
Generated 2025-06-06 02:08:29.876 UTC