[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-11 | 53 | 6 | 5 | Budget |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
Generated 2025-06-10 13:58:23.379 UTC