[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 09:13:02.806 UTC