[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-09 | 53 | 6 | 12 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 20019 | 4418.00 | 2023-11-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 17:39:08.457 UTC