[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 19:33:44.462 UTC