[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 07:31:56.754 UTC