[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
| 26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 13:00:16.028 UTC