[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
| 31194 | 4720.00 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
| 11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 15:49:57.208 UTC