[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 22:45:13.980 UTC