[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
Generated 2025-06-09 12:39:04.162 UTC