[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 04:30:01.749 UTC