[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 10:23:28.284 UTC