[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 156 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 21:25:11.960 UTC