[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 14:50:45.400 UTC