[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 164 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 7446 | 6752.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 00:50:51.427 UTC