[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4728 | 4804.00 | 2022-09-05 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-04 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 16758 | 30109.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 12582 | 4647.00 | 2023-04-05 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-05 | 53 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 8894 | 17300.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-06 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-06-05 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
Generated 2025-06-04 16:59:23.814 UTC