[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 02:23:08.516 UTC