[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
| 17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 02:23:01.087 UTC