[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 06:32:15.299 UTC