[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 12:07:53.426 UTC