[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 14:43:35.636 UTC