[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 13:00:30.416 UTC