[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
| 13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 16:29:14.969 UTC