[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
Generated 2025-06-07 20:19:06.189 UTC