[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 21:07:20.502 UTC