[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 19:34:29.855 UTC