[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-11-07 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-08 | 53 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-06 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-08 | 53 | 6 | 5 | Budget |
| 34922 | 14547.00 | 2025-01-05 | 53 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-06 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-06 | 53 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-07 | 53 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-08 | 53 | 6 | 5 | Actual |
| 36894 | 8265.81 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-05 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-07 | 53 | 6 | 3 | Budget |
| 9686 | 10062.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 00:13:18.767 UTC