[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 09:27:03.229 UTC