[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-01-07 | 53 | 6 | 12 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 10:47:30.379 UTC