[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 18:03:17.707 UTC