[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
| 33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 18:53:54.870 UTC