[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 04:12:52.116 UTC