[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 09:37:46.240 UTC