[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 06:33:12.681 UTC