[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 10:58:48.600 UTC