[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-11 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-12 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-11 | 53 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-11 10:59:10.935 UTC