[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 16:05:35.259 UTC