[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 23:56:52.354 UTC