[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 18:30:56.203 UTC