[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 14:39:54.207 UTC