[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 07:33:48.514 UTC