[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 18:55:26.351 UTC