[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 17:20:11.961 UTC