[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
Generated 2025-06-07 22:45:16.488 UTC