[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 290 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 01:35:06.414 UTC