[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2022-09-07 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-08 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-05 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-06 | 53 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-07 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-07 | 53 | 6 | 3 | Budget |
| 1505 | 16097.00 | 2022-06-07 | 53 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-07 | 53 | 6 | 13 | Actual |
| 36894 | 8265.81 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-07 | 53 | 6 | 13 | Actual |
| 12253 | 7002.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-02-05 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 17697 | 19775.00 | 2023-09-07 | 53 | 6 | 4 | Actual |
Generated 2025-06-06 20:39:23.068 UTC