[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
| 17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
| 21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-10 17:41:02.747 UTC