[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 19:51:33.113 UTC