[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 14:05:00.244 UTC