[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 155 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
| 5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 04:28:01.239 UTC