[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 173 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-09 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-08-08 | 53 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 16:40:50.946 UTC