[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
| 22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 01:58:43.548 UTC