[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 18:28:10.017 UTC