[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
| 7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 02:09:13.385 UTC