[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 172 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 12:19:02.189 UTC