[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 35954 | 2569.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-04 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 712 | 3759.00 | 2022-05-03 | 53 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 16455 | 83.74 | 2023-07-04 | 53 | 6 | 12 | Actual |
| 5200 | 5391.00 | 2022-09-03 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-03 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-02 | 53 | 6 | 12 | Actual |
Generated 2025-06-02 19:14:46.682 UTC