[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 09:20:12.535 UTC