[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
| 51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 04:41:23.644 UTC