[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 23:59:15.608 UTC