[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 203 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-10 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 12:06:18.736 UTC