[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 11:03:14.380 UTC