[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
| 5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
| 12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
| 2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
| 4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 07:29:35.271 UTC