[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 16:01:07.755 UTC