[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 291 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 3419 | 2200.00 | 2022-08-08 | 53 | 6 | 3 | Budget |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 13383 | 22999.99 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 17:35:04.962 UTC