[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-09 15:05:52.645 UTC