[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
Generated 2025-06-07 20:22:02.359 UTC