[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-09 | 53 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
| 11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
Generated 2025-06-08 05:28:44.616 UTC