[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 11:14:06.944 UTC