[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 14:58:18.791 UTC