[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 09:24:23.661 UTC