[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4542 | 2089.00 | 2022-09-09 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 16:46:19.755 UTC