[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 07:18:33.206 UTC