[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 09:37:54.370 UTC