[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-09 | 53 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 20:27:56.448 UTC