[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 18:06:44.680 UTC