[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-09 | 53 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 17:38:48.885 UTC