[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1977 | 3910.00 | 2022-06-09 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 10:51:36.240 UTC