[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 10:47:14.511 UTC