[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
| 21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 18:42:52.492 UTC