[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
| 36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
| 12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-17 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 11454 | 8841.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 12:45:44.907 UTC