[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-11 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-09 | 53 | 6 | 7 | Budget |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-10 20:46:58.410 UTC