[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 07:13:19.738 UTC