[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-24 | 53 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
| 37605 | 30461.00 | 2025-09-22 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 08:28:28.224 UTC