[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 22:15:06.786 UTC