[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2024-05-08 | 53 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-07 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 09:50:39.049 UTC