[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 22:48:19.164 UTC