[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 38465 | 8990.00 | 2025-04-11 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 20:45:03.026 UTC