[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18991 | 2707.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-07 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-07 | 53 | 6 | 5 | Budget |
| 30900 | 15752.89 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-07 | 53 | 6 | 6 | Budget |
| 9033 | 7689.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-06 | 53 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-07 | 53 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-06 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-07 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-07 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-06 06:05:11.008 UTC