[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 200 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 07:53:13.063 UTC