[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 251 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 06:12:39.551 UTC