[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 05:59:59.676 UTC