[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 14:56:35.281 UTC