[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-13 | 53 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 23:47:37.678 UTC