[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 09:10:19.289 UTC