[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-08 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 02:55:42.104 UTC